S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sarabjit Kaur(Self) PB-02-016-048-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| Â | Â | Â |
2602016WL003900
| Credited |
17/09/2019
|
|
|
2
| jinder kaur(Self) PB-02-016-048-001/217 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
3
| Mahtab singh(Self) PB-02-016-048-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
4
| charan singh(Self) PB-02-016-048-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
5
| Major singh(Self) PB-02-016-048-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
6
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL003900
| Credited |
18/09/2019
|
|
|
7
| BALWINDER KAUR(Self) PB-02-016-006-001/166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | Chogawan amritsar | PUNB0134810 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
8
| sukhdev singh(Self) PB-02-016-006-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
9
| Dilbag Singh(Self) PB-02-016-048-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
10
| Resham Singh(Self) PB-02-016-048-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
11
| Beero(Wife) PB-02-016-048-001/223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
12
| Yodbir singh(Self) PB-02-016-048-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
13
| Sawarn Singh(Self) PB-02-016-048-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003900
| Credited |
18/09/2019
|
|
|
14
| Harjinder Kaur(Wife) PB-02-016-048-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
15
| Baljit Kaur(Self) PB-02-016-048-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
16
| jasbir kaur(Wife) PB-02-016-048-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
17
| Sanju Kumar(Self) PB-02-016-048-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | ACC,AMRITSAR | SBIN0002455 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
18
| Major singh(Husband) PB-02-016-006-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB NATIONAL BANK | CHOGAWAN DISTT AMRITSAR | PUNB0637900 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
19
| Deepak(Self) PB-02-016-048-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 241 |
3133
|
0
|
0
|
3133
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003900
| Credited |
18/09/2019
|
|
|
20
| Jagtar Singh(Self) PB-02-016-006-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
21
| Kawaljit kaur(Daughter) PB-02-016-006-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 241 |
2892
|
0
|
0
|
2892
| STATE BANK OF INDIA | JHAN JHOTI | SBIN0050471 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
22
| Sarwan Singh(Self) PB-02-016-022-001/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
23
| Beer Singh(Self) PB-02-016-006-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
24
| NARINDER KAUR(Self) PB-02-016-006-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
25
| shinda(Self) PB-02-016-048-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 241 |
3374
|
0
|
0
|
3374
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL003900
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | 25 | 24 | 24 | 24 | 23 | 0 | 22 | 23 | 21 | 13 | | | | | | | | | | | | | | |